Head of Internal Audit

📋 Description

• Own SOX compliance framework and ICFR testing plan.
• Lead SOC 1, SOC 2, and CCSS audits with cross-functional teams.
• Oversee co-sourced audits across global operations.
• Build relationships with external auditors; coordinate requests.
• Report audit results, remediation status, and risk themes to Board and Audit Committees.
• Develop annual risk-based internal audit plan; update with business changes.

🎯 Requirements

• 10+ years in internal audit or related fields with team leadership
• Deep SOX/ICFR expertise: scoping, design, testing, deficiencies
• Hands-on SOC 1 and SOC 2 readiness and examinations
• Experience in regulated financial services and compliance landscape
• Manage co-sourced audit providers; ensure quality and timeliness
• Bachelor’s degree; CPA/CIA/CISA preferred; digital assets exp helpful

🎁 Benefits

• Competitive base salary, bonus and stock options
• 100% company paid health insurance for employee and dependents
• Up to 4% 401k company match
• Paid parental leave, Paid vacation
• Free commuter/parking pass near BART
• Free meals and snacks